FRIENDS OF TREES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF TREES (EIN 93-0999999)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-04-29
- IRS object ID
- 202521199349302232
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-29T13:34:14-07:00 | ReturnTs |
| Tax Period End | 2024-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931157146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERN & THOMPSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SW FIRST AVE STE 410 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930999999 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of Trees | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 5032828846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3117 NE Martin Luther King Jr Blvd | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YASHAR VASEF | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jonna Vercellini CPA | PreparerPersonNm |
| PTIN | P01922749 | PTIN |
| Phone | 5032223338 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | YASHAR VASEF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3117 NE Martin Luther King Jr Blvd | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,642,201 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.friendsoftrees.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO BRING PEOPLE TOGETHER TO PLANT, CARE FOR, AND LEARN ABOUT TREES AND GREEN SPACES IN PACIFIC NORTHWEST COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 4684 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,983,775 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,588,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,157 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,886 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,022 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,083,559 | PYTotalRevenueAmt |
| CY Total Revenue | $2,642,201 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $109,200 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,149,145 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,458,746 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $339,726 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $989,966 | PYOtherExpensesAmt |
| CY Other Expenses | $1,084,030 | CYOtherExpensesAmt |
| PY Total Expenses | $3,139,111 | PYTotalExpensesAmt |
| CY Total Expenses | $3,651,976 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$55,552 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,009,775 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,969,623 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,992,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $559,861 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $580,573 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,409,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,411,573 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BRING PEOPLE TOGETHER TO PLANT, CARE FOR, AND LEARN ABOUT TREES AND GREEN SPACES IN PACIFIC NORTHWEST COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,582,506 | ExpenseAmt |
| Grant | $109,200 | GrantAmt |
| Revenue | $49,157 | RevenueAmt |
| Desc | NEIGHBORHOOD TREES PROGRAM (NT) - EMPOWERING COMMUNITY VOLUNTEERS TO PLANT STREET AND YARD TREES IN NEIGHBORHOODS, WITH A FOCUS ON UNDERSERVED AND LOW-CANOPY AREAS IN CLACKAMAS, MULTNOMAH, LANE, AND WASHINGTON COUNTIES IN OREGON, AS WELL AS CLARK COUNTY, WASHINGTON. DURING THE 2023-24 SEASON, THE PROGRAM SUCCESSFULLY PLANTED 2,150 STREET AND YARD TREES. THEY ALSO DISTRIBUTED MORE THAN 1,800 YARD TREES. THE NEIGHBORHOOD TREES PROGRAM COLLABORATES EXTENSIVELY WITH MUNICIPAL AND COMMUNITY PARTNERS TO ACHIEVE ITS GOALS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $545,954 | ExpenseAmt |
| Desc | GREENSPACE PROGRAM (GS) - FOCUSING ON NATURAL AREA RESTORATION AND GREEN SPACE PLANTING THROUGH COMMUNITY VOLUNTEERS, THIS PROGRAM PLANTED OVER 27,500 NATIVE TREES AND SHRUBS DURING THE 2023-2024 PLANTING SEASON ACROSS CLACKAMAS, LANE, MARION, MULTNOMAH, AND WASHINGTON COUNTIES IN OREGON. THEY ALSO DISTRIBUTED OVER 2,500 NATIVE TREES, SHRUBS, AND PLANTS. IT ALSO SERVES AS THE HUB FOR K-12 ENVIRONMENTAL EDUCATION, HIGH SCHOOL INTERNSHIPS, AND ADULT WORKFORCE TRAINING OPPORTUNITIES. THE GREENSPACE PROGRAM COLLABORATES EXTENSIVELY WITH MUNICIPALITIES, SCHOOLS, AND NONPROFIT/COMMUNITY ORGANIZATIONS TO ACHIEVE ITS MISSION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $154,197 | ExpenseAmt |
| Desc | PUBLIC EDUCATION AND OUTREACH (VOP) - COMMUNITY OUTREACH AND EDUCATION ARE CENTRAL TO FRIENDS OF TREES' MISSION AND PROGRAMMING. THROUGH A NETWORK OF INDIVIDUALS, BUSINESSES, SCHOOLS, ORGANIZATIONS, AND FOUNDATIONS, FRIENDS OF TREES ENGAGES IN OUTREACH TO RECRUIT VOLUNTEERS AND TREE RECIPIENTS, FOSTER COMMUNITY PARTNERSHIPS TO BETTER SUPPORT UNDERSERVED COMMUNITIES, AND RAISE AWARENESS ABOUT THE CRITICAL ROLE OF TREES AND NATURAL AREAS IN BUILDING A HEALTHY COMMUNITY. THIS WORK ALSO HIGHLIGHTS TREES AS ONE OF THE MOST EFFECTIVE TOOLS IN COMBATING CLIMATE CHANGE.ADULT URBAN FORESTRY TRAINING PROGRAM (AUF) WORKFORCE DEVELOPMENT PROGRAM SERVING THE PORTLAND-METRO REGION. PROVIDES 10-WEEKS OF PAID TRAINING IN WHICH PARTICIPANTS FROM HISTORICALLY-UNDERREPRESENTED COMMUNITIES LEARN ABOUT URBAN FORESTRY AND RESTORATION, FOLLOWED BY A PAID INTERNSHIP WITH A LOCAL ORGANIZATION OR AGENCY. FOT AND OUR PARTNERS ACCOMPLISH THIS THROUGH CLASSROOM EDUCATION, PROFESSIONAL NETWORKING, AND INCREASING ACCESS TO A CAREER PATH IN THE ENVIRONMENTAL FIELD. FRIENDS OF TREES RECOGNIZES THAT NOT EVERYONE HAS EQUAL ACCESS TO THE BENEFIT OF TREES AND HEALTHY GREEN SPACES. AS A COMMUNITY DRIVEN ORGANIZATION FOT FOSTERS AN ATMOSPHERE OF INCLUSION AND SUPPORT, AND STRIVES TO BUILD PLACES THAT ARE SAFER AND HEALTHIER FOR ALL. THIS IS ACCOMPLISHED THROUGH AUTHENTIC COMMUNITY CONVERSATION; UNIQUE PARTNERSHIPS; RELEVANT PROGRAMMING; AND ATTRACTING AND RETAINING DIVERSE STAFF AND SUPPORTERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,282,657 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE MAYES | PersonNm |
| Phone | 5032828846 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3117 NE MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| YASHAR VASEF | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $102,870 | $0 | $7,198 | |
| MEGAN VAN DE MARK | |||||||
| DEPUTY DIRECTOR | 40.00 | 0.00 | Yes (X) | $81,278 | $0 | $7,536 | |
| STEVE MAYES | |||||||
| Dir of Finance | 40.00 | 0.00 | Yes (X) | $72,387 | $0 | $7,536 | |
| TOSHIO SUZUKI | |||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARA ROBERTSON | |||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERVIN HESS | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| NICCI WALKER | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AUDREY DAMRONGSRI | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN FURUKAWA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BRENDAN MCCARTHY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| ADRIENNE MOAT | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JEANNINE PARISI | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JASON STROMAN | |||||||
| Director | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $256,535 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $22,270 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $38,288 | MembershipDuesAmt |
| Government Grants | $1,408,092 | GovernmentGrantsAmt |
| All Other Contributions | $1,142,092 | AllOtherContributionsAmt |
| Total Contributions | $2,588,472 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TREE FEES & SUPPLIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $49,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,157 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,157 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,572 | TotalRevenueColumnAmt |
| Exclusion | $4,572 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,642,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,157 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,572 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,200 | TotalAmt |
| Program Services | $109,200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,143 | TotalAmt |
| Program Services | $156,010 | ProgramServicesAmt |
| Management And General | $90,405 | ManagementAndGeneralAmt |
| Fundraising | $29,728 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,734,745 | TotalAmt |
| Program Services | $982,548 | ProgramServicesAmt |
| Management And General | $565,021 | ManagementAndGeneralAmt |
| Fundraising | $187,176 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,068 | TotalAmt |
| Program Services | $143,693 | ProgramServicesAmt |
| Management And General | $91,890 | ManagementAndGeneralAmt |
| Fundraising | $27,485 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,790 | TotalAmt |
| Program Services | $101,999 | ProgramServicesAmt |
| Management And General | $62,479 | ManagementAndGeneralAmt |
| Fundraising | $20,312 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,502 | TotalAmt |
| Program Services | $188,775 | ProgramServicesAmt |
| Management And General | $73,486 | ManagementAndGeneralAmt |
| Fundraising | $23,241 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,571 | TotalAmt |
| Program Services | $17,019 | ProgramServicesAmt |
| Management And General | $2,572 | ManagementAndGeneralAmt |
| Fundraising | $2,980 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,295 | TotalAmt |
| Program Services | $25,125 | ProgramServicesAmt |
| Management And General | $21,164 | ManagementAndGeneralAmt |
| Fundraising | $5,006 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,903 | TotalAmt |
| Program Services | $5,612 | ProgramServicesAmt |
| Management And General | $17,064 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,874 | TotalAmt |
| Management And General | $29,874 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,862 | TotalAmt |
| Program Services | $11,591 | ProgramServicesAmt |
| Management And General | $6,953 | ManagementAndGeneralAmt |
| Fundraising | $2,318 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,264 | TotalAmt |
| Program Services | $61,207 | ProgramServicesAmt |
| Management And General | $20,249 | ManagementAndGeneralAmt |
| Fundraising | $7,808 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TREE PURCHASES | $319,131 | $319,131 | ||
| TREE PLANTINGS EVENTS | $89,108 | $82,490 | $5,647 | $971 |
| Printing and Publications | $63,042 | $36,289 | $11,820 | $14,933 |
| VEHICLE EXPENSE | $45,908 | $24,660 | $16,564 | $4,684 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,570 | TotalAmt |
| Program Services | $17,308 | ProgramServicesAmt |
| Management And General | $14,405 | ManagementAndGeneralAmt |
| Fundraising | $12,857 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,651,976 | TotalAmt |
| Program Services | $2,282,657 | ProgramServicesAmt |
| Management And General | $1,029,593 | ManagementAndGeneralAmt |
| Fundraising | $339,726 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,609 | BOYAmt |
| EOY | $296,585 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,932,539 | BOYAmt |
| EOY | $585,550 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,850 | BOYAmt |
| EOY | $119,352 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,713 | BOYAmt |
| EOY | $28,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,296,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $443,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,899 | BOYAmt |
| EOY | $853,385 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,013 | BOYAmt |
| EOY | $108,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,623 | BOYAmt |
| EOY | $1,992,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,705 | BOYAmt |
| EOY | $167,396 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,156 | BOYAmt |
| EOY | $413,177 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,861 | BOYAmt |
| EOY | $580,573 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,560 | BOYAmt |
| EOY | $765,670 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,202 | BOYAmt |
| EOY | $645,903 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,762 | BOYAmt |
| EOY | $1,411,573 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,623 | BOYAmt |
| EOY | $1,992,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,009,775 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,586 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,736,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,138,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,343,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,983,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,588,472 | CurrentTaxYearAmt |
| Total | $14,790,231 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,736,204 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,138,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,343,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,983,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,588,472 | CurrentTaxYearAmt |
| Total | $14,790,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,790,231 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,572 | CurrentTaxYearAmt |
| Total | $37,107 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,022 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,288 | CurrentTaxYearAmt |
| Total | $177,191 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,004,529 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $423,401 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,013 | BeginningYearBalanceAmt |
| Contributions | $53,000 | ContributionsAmt |
| Investment Earnings Or Losses | $11,586 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $108,599 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $92,902 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$48,889 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $44,013 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,487 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$9,585 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $92,902 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $93,077 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,410 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $102,487 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,699 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,378 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $93,077 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48800 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,040 | OtherCostOrOtherBasisAmt |
| Book Value | $509,040 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $340,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,824 | DepreciationAmt |
| Book Value | $161,038 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $118,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,778 | DepreciationAmt |
| Book Value | $74,902 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $327,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,552 | DepreciationAmt |
| Book Value | $108,405 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $853,385 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST ASSETS HELD BY OTHER | Desc |
| Book Value | $108,599 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $108,599 | TotalBookValueOtherAssetsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BLACK PARENT INITIATIVE | ||||||||
| PO BOX 12350 | PORTLAND | OR | 97212 | 205686374 | 501(C)(3) | $32,000 | $0 | PROGRAM ACTIVITIES |
| POIC | ||||||||
| 717 N KILLINGSWORTH CT 205 | PORTLAND | OR | 97217 | 960593858 | 501(C)(3) | $60,000 | $0 | PROGRAM ACTIVITIES |
| WISDOM OF THE ELDERS | ||||||||
| 3917 NE SHAVER STREET | PORTLAND | OR | 97212 | 931164114 | 501(C)(3) | $17,000 | $0 | PROGRAM ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | WE ENSURE PROPER MONITORING OF SUBRECIPIENTS RECEIVING FUNDS THROUGH THE MEYER MEMORIAL TRUST (MMT) GRANT BY ADHERING TO SIGNED AGREEMENTS THAT CLEARLY OUTLINE THE ROLES AND RESPONSIBILITIES OF ALL PARTIES. AS DESCRIBED IN THE FRIENDS OF TREES MMT-IRA PROJECT MEMORANDUM OF UNDERSTANDING (NOVEMBER 2024), OUR APPROACH INCLUDES THE FOLLOWING:FRIENDS OF TREES RESPONSIBILITIES:1.TIMELY PAYMENTS: ISSUING SUBRECIPIENT PAYMENTS WITHIN 30 DAYS OF RECEIVING FUNDS FROM MMT.2.STAFF SUPPORT: PROVIDING ACCESS TO FRIENDS OF TREES (FOT) STAFF, INCLUDING THE OUTREACH COORDINATOR (OC) AND PROJECT ADMINISTRATOR (PA), TO SUPPORT PROJECT PROGRESS THROUGH REGULAR MEETINGS, ASSESSMENTS, AND STRATEGIC PLANNING.3.REPORTING RESOURCES: SUPPLYING STANDARDIZED NARRATIVE AND BUDGET REPORTING TEMPLATES.4.COMPREHENSIVE REPORTING: COLLECTING, COMPILING, AND SUBMITTING ALL REQUIRED REPORTING MATERIALS TO MMT.SUBRECIPIENT RESPONSIBILITIES:1.DELIVERABLES MANAGEMENT: ADMINISTERING PROJECT DELIVERABLES, ADAPTING TO COALITION OPERATIONAL CHANGES, AND REVISING OUTPUTS AND OUTCOMES AS NECESSARY.2.PROGRESS REPORTING: SUBMITTING A DETAILED REPORT TO FOT BY JANUARY 2025, COVERING PROJECT OUTPUTS, OUTCOMES, AND DELIVERABLES, WHICH FOT WILL INCLUDE IN ITS REPORTING TO MMT.3.BUDGET REPORTING: PROVIDING AN ACTUAL EXPENSE BUDGET TO FOT BY JANUARY 2025, REFLECTING THE USE OF MMT FUNDS FOR INCLUSION IN FOTS MMT REPORTING.THIS STRUCTURED APPROACH ENSURES COMPLIANCE, ACCOUNTABILITY, AND TRANSPARENCY IN MANAGING AND UTILIZING GRANT FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW FORM 990 BEFORE IT IS FINALIZED AND A DRAFT IS GIVEN TO THE GOVERNING BOARD. |
| Form 990, Part VI, Section B, Line 12c | THE BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ONGOING BASIS. |
| Form 990, Part VI, Section B, Line 15a | A SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED. |
| Form 990, Part VI, Section C, Line 19 | REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF FRIENDS OF TREES. |
| Form 990, Part XII, Line 2c | THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS. |